Senior Director Of Tax

Overview

• Lead tax reporting and compliance for a global organization, ensuring accuracy and adherence to regulations.
• Manage U.S. federal, state, and local tax filings, collaborating with internal teams and external providers.
• Oversee global tax provision calculations under ASC 740, ensuring compliance and efficiency.
• Provide strategic guidance on tax implications of business transactions and legislative changes.
• Develop and mentor a high-performing team, fostering professional growth and collaboration.
• Drive process improvements and automation in tax provision and compliance workflows.
• Collaborate with cross-functional teams to ensure seamless financial reporting and forecasting.
• Support corporate budgeting through accurate forecasts of tax expenses and effective tax rates.

Key Responsibilities & Duties

• Prepare and review U.S. federal, state, and local corporate and partnership tax returns.
• Serve as a subject matter expert on complex corporate and partnership tax issues.
• Direct federal, state, and local tax audits, liaising with auditors and consultants.
• Monitor and advise on compliance impacts of new tax laws and regulations.
• Manage quarterly and year-end tax provision processes for accurate financial disclosures.
• Lead initiatives to automate and optimize global tax provision workflows.
• Provide tax guidance on business acquisitions, divestitures, and reorganizations.
• Identify and implement domestic planning projects to optimize tax rates and cash flow.

Job Requirements

• Bachelor’s degree in accounting or related field; CPA certification required.
• 10–15 years of tax experience, including roles in accounting firms and multinational corporations.
• Proficiency in global tax provisions under ASC 740 and related software like HFM and SAP.
• Strong leadership skills with a focus on results and process improvement.
• Experience in industries with similar dynamics; music industry experience preferred.
• MBA or CFA preferred for advanced strategic and financial insights.
• Ability to communicate complex tax issues clearly to diverse stakeholders.
• Commitment to fostering a collaborative and inclusive work environment.